The Sales for the quarter ended December 2024 of Rs. 1821.96 millions rose by 32.93% from Rs. 1370.64 millions.Profit for the quarter ended December 2024 rises by 68.16% to Rs. 45.27 millions from Rs. 26.92 millions.Operating profit for the quarter ended December 2024 rose to 83.41 millions as compared to 58.83 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1821.96 | 1370.64 | 32.93 | 5038.13 | 3786.07 | 33.07 | 5200.81 | 3989.64 | 30.36 |
| Other Income | 2.18 | 4.08 | -46.57 | 5.91 | 11.11 | -46.80 | 12.48 | 20.73 | -39.80 |
| PBIDT | 83.41 | 58.83 | 41.78 | 224.88 | 167.59 | 34.18 | 241.40 | 157.08 | 53.68 |
| Interest | 33.42 | 27.01 | 23.73 | 92.09 | 78.99 | 16.58 | 105.98 | 90.55 | 17.04 |
| PBDT | 49.99 | 31.82 | 57.10 | 132.79 | 88.60 | 49.88 | 135.42 | 66.53 | 103.55 |
| Depreciation | 13.21 | 8.94 | 47.76 | 33.56 | 24.56 | 36.64 | 36.17 | 43.04 | -15.96 |
| PBT | 36.78 | 22.88 | 60.75 | 99.23 | 64.04 | 54.95 | 99.25 | 23.49 | 322.52 |
| TAX | -8.49 | -4.04 | 110.15 | -18.67 | -34.06 | -45.18 | -26.46 | -27.22 | -2.79 |
| Deferred Tax | -8.49 | -4.04 | 110.15 | -18.67 | -34.06 | -45.18 | -26.46 | -27.22 | -2.79 |
| PAT | 45.27 | 26.92 | 68.16 | 117.90 | 98.10 | 20.18 | 125.71 | 50.71 | 147.90 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.58 | 4.29 | 6.66 | 4.46 | 4.43 | 0.84 | 4.64 | 3.94 | 17.89 |
